Civic Intelligence

Talking Eyes Media Inc.

990 • Fiscal year 2013 • EIN 68-0516923

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization Profiletalkingeyesmedia.org
110 Montclair Avenue07042-4131

(973) 746-9096

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.20x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$16,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

271%

Faster asset growth than 96% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$45,581

Up $33,280 (+271%) from 2012

Net Assets

Up

-$8,997

Up $16,713 (+65%) from 2012

Liabilities

Up

$54,578

Up $16,567 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

$241,071

No earlier filing loaded for comparison.

Expenses

Down

$224,358

Down $65,213 (-23%) from 2012

Net Income

$16,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $50,322Liabilities 2010: $24,394Net Assets 2010: $25,9282010Assets 2011: $41,495Liabilities 2011: $29,219Net Assets 2011: $12,2762011Assets 2012: $12,301Liabilities 2012: $38,011Net Assets 2012: -$25,7102012Assets 2013: $45,581Liabilities 2013: $54,578Net Assets 2013: -$8,9972013Assets 2014: $161,086Liabilities 2014: $10,942Net Assets 2014: $150,1442014Assets 2015: $174,432Liabilities 2015: $22,301Net Assets 2015: $152,1312015Assets 2016: $97,266Liabilities 2016: $16,077Net Assets 2016: $81,1892016Assets 2017: $255,521Liabilities 2017: $19,844Net Assets 2017: $235,6772017Assets 2018: $355,777Liabilities 2018: $21,441Net Assets 2018: $334,3362018Assets 2019: $443,038Liabilities 2019: $5,485Net Assets 2019: $437,5532019Assets 2020: $445,920Liabilities 2020: $27,927Net Assets 2020: $417,9932020Assets 2021: $484,916Liabilities 2021: $2,515Net Assets 2021: $482,4012021Assets 2022: $425,399Liabilities 2022: $40,338Net Assets 2022: $385,0612022Assets 2023: $300,554Liabilities 2023: $11,176Net Assets 2023: $289,3782023Assets 2024: $196,759Liabilities 2024: $3,446Net Assets 2024: $193,3132024

Highlighted filing

2013

Assets$45,581
Liabilities$54,578
Net Assets-$8,997
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $336,4422010Expenses 2011: $300,4032011Expenses 2012: $289,5712012Revenue 2013: $241,071Expenses 2013: $224,358Net Income 2013: $16,7132013Revenue 2014: $552,090Expenses 2014: $392,949Net Income 2014: $159,1412014Revenue 2015: $492,664Expenses 2015: $490,677Net Income 2015: $1,9872015Revenue 2016: $351,490Expenses 2016: $422,433Net Income 2016: -$70,9432016Revenue 2017: $478,163Expenses 2017: $323,679Net Income 2017: $154,4842017Revenue 2018: $480,749Expenses 2018: $382,091Net Income 2018: $98,6582018Revenue 2019: $659,234Expenses 2019: $556,017Net Income 2019: $103,2172019Revenue 2020: $377,103Expenses 2020: $396,663Net Income 2020: -$19,5602020Revenue 2021: $492,496Expenses 2021: $428,088Net Income 2021: $64,4082021Revenue 2022: $418,718Expenses 2022: $516,058Net Income 2022: -$97,3402022Revenue 2023: $218,402Expenses 2023: $344,013Net Income 2023: -$125,6112023Revenue 2024: $282,591Expenses 2024: $378,656Net Income 2024: -$96,0652024

Highlighted filing

2013

Revenue$241,071
Expenses$224,358
Net Income$16,713
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$241,071
Mission and Program Overview

Mission

See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,526$37,482▲ $34,956
Loans From Officers Directors$34,030$36,250▲ $2,220
Inventories for Sale or Use$5,033$5,033→ $0
Land, Buildings, and Equipment, Net$4,237$2,806▼ $1,431
Savings and Temporary Cash Investments$505$260▼ $245
Rtn Earn Endowment Incm Other Fnds$-25,710$-8,997▲ $16,713
Total Assets$12,301$45,581▲ $33,280
Liabilities
Accounts Payable and Accrued Expenses$3,981$12,806▲ $8,825
Escrow Account Liability-$5,522-
Total Liabilities$38,011$54,578▲ $16,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,710$-8,997▲ $16,713
Total Liabilities and Net Assets / Fund Balance$12,301$45,581▲ $33,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,806$21,788-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edmond KashiBoard Member-$16,000$16,000
Julie WinokurExec DirectorFT$9,923$9,923

Board Members and Trustees

NameTitle
Andrew RossBoard Member
Don HazenBoard Member
Lynn LuckowBoard Member
Maryanne GreenfieldBoard Member
Stuart SchearBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,697
Program Service Revenue
$225,371
Investment Income
$3
Other Revenue
$0
All Other Contributions
$15,697
Change in Net Assets
$16,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,584
Salaries, Compensation, and Employee Benefits$107,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,554$0$0$77,554
Fees for Services Other$47,438$0$0$47,438
Travel$36,371$0$0$36,371
All Other Expenses$12,789$253$0$13,042
Other Employee Benefits$9,861$1,096$0$10,957
Current Officers, Directors, Trustees, and Key Employees$8,931$992$0$9,923
Payroll Taxes$9,235$105$0$9,340
Occupancy$7,502$834$0$8,336
Fees for Services Accounting$3,766$418$0$4,184
Office Expenses$1,191$385$0$1,576
Depreciation Depletion$1,431$0$0$1,431
Advertising$974$0$0$974
Other Expenses$90$0$0$90
Total Functional Expenses$220,154$4,204$0$224,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edmond KashiSpouse of Exec DirectorPhotgrapher feesNo$16,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,030$36,250▲ $2,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
68-0516923
Phone
9737469096

Signing Officer

Name
Julie Winokur
Title
Executive Director
Phone
9737469096
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Winokur
Formed
2003
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Preparer
Lawrence Ratner
Phone
4155508231
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“2 of the directors are married to each other”

Pt VI, Line 11B

“Form 990 is always available to governing body”

Pt VI, Line 15A

“The Board approves the Executive Director's salary”

Pt VI, Line 19

“This return is always available upon request”

Form 990, Part IX, Line 24F

“Equipment rental 89. 89. Archival footage 130. 130. 0. 0. Archival footage & music 4024. 4024. Postage/delivery 1042. 938. 104. Printing/reproduction 24. 24. Supplies 5291. 5291. Licenses and permits 318. 198. 120. Outside services 1795. 1766. 29. Reference material 329. 329. 0. 0.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012806
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See attached statement
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0974
IRS990/AdvertisingGrp/TotalAmt0974
IRS990/AllOtherContributionsAmt015697
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012789
IRS990/AllOtherExpensesGrp/TotalAmt013042
IRS990/BooksInCareOfDetail/PersonNm0JULIE WINOKUR
IRS990/BooksInCareOfDetail/PhoneNum09737469096
IRS990/BooksInCareOfDetail/USAddress/AddressLine10110 Montclair Ave
IRS990/BooksInCareOfDetail/USAddress/City0Montclair
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007042
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt02526
IRS990/CashNonInterestBearingGrp/EOYAmt037482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0992
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08931
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09923
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0116584
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0225371
IRS990/CYRevenuesLessExpensesAmt016713
IRS990/CYSalariesCompEmpBnftPaidAmt0107774
IRS990/CYTotalExpensesAmt0224358
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241071
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01431
IRS990/DepreciationDepletionGrp/TotalAmt01431
IRS990/Desc0PRODUCTION SERVICES - SEE ATTACHED STATEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt05522
IRS990/ExpenseAmt0218451
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0418
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03766
IRS990/FeesForServicesAccountingGrp/TotalAmt04184
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047438
IRS990/FeesForServicesOtherGrp/TotalAmt047438
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE WINOKUR
IRS990/Form990PartVIISectionAGrp/PersonNm1EDMOND KASHI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYANNE GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN LUCKOW
IRS990/Form990PartVIISectionAGrp/PersonNm5DON HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART SCHEAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02806
IRS990/LandBldgEquipCostOrOtherBssAmt024594
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt034030
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036250
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached statement
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-25710
IRS990/NetAssetsOrFundBalancesEOYAmt0-8997
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0834
IRS990/OccupancyGrp/ProgramServicesAmt07502
IRS990/OccupancyGrp/TotalAmt08336
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OfficeExpensesGrp/ProgramServicesAmt01191
IRS990/OfficeExpensesGrp/TotalAmt01576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010957
IRS990/OtherExpensesGrp/Desc0Cost of goods sold
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Entry fees
IRS990/OtherExpensesGrp/Desc3Maintenance/repairs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01703
IRS990/OtherExpensesGrp/ProgramServicesAmt11085
IRS990/OtherExpensesGrp/ProgramServicesAmt2233
IRS990/OtherExpensesGrp/ProgramServicesAmt390
IRS990/OtherExpensesGrp/TotalAmt01703
IRS990/OtherExpensesGrp/TotalAmt11206
IRS990/OtherExpensesGrp/TotalAmt2233
IRS990/OtherExpensesGrp/TotalAmt390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077554
IRS990/OtherSalariesAndWagesGrp/TotalAmt077554
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105
IRS990/PayrollTaxesGrp/ProgramServicesAmt09235
IRS990/PayrollTaxesGrp/TotalAmt09340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE WINOKUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise sales
IRS990/ProgramServiceRevenueGrp/Desc1Permission fees
IRS990/ProgramServiceRevenueGrp/Desc2Production services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210037
IRS990/ProgSrvcAccomActy2Grp/Desc0MERCHANDISE SALES - SEE ATTACHED STATEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07795
IRS990/ProgSrvcAccomActy3Grp/Desc0PERMISSIONS - SEE ATTACHED STATEMENT
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0169653
IRS990/PYProgramServiceRevenueAmt0205978
IRS990/PYRevenuesLessExpensesAmt0-37986
IRS990/PYSalariesCompEmpBnftPaidAmt0119918
IRS990/PYTotalExpensesAmt0289571
IRS990/PYTotalRevenueAmt0251585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-25710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0278416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01283543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0356
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67610
IRS990ScheduleA/PublicSupportPY509Pct00.82370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0931348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0234465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0181049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0445900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0234465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0173169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0407634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301086
IRS990ScheduleA/Total509Grp/TotalAmt01377248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01377604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021788
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024594
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02806
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDMOND KASHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Exec Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Photgrapher fees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIE WINOKUR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt036250
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 of the directors are married to each other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is always available to governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves the Executive Director's salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This return is always available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 89. 89. ARCHIVAL FOOTAGE 130. 130. 0. 0. ARCHIVAL FOOTAGE & MUSIC 4024. 4024. POSTAGE/DELIVERY 1042. 938. 104. PRINTING/REPRODUCTION 24. 24. SUPPLIES 5291. 5291. LICENSES AND PERMITS 318. 198. 120. OUTSIDE SERVICES 1795. 1766. 29. REFERENCE MATERIAL 329. 329. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012301
IRS990/TotalAssetsEOYAmt045581
IRS990/TotalAssetsGrp/BOYAmt012301
IRS990/TotalAssetsGrp/EOYAmt045581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015697
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038011
IRS990/TotalLiabilitiesEOYAmt054578
IRS990/TotalLiabilitiesGrp/BOYAmt038011
IRS990/TotalLiabilitiesGrp/EOYAmt054578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8997
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02065
IRS990/TotalProgramServiceExpensesAmt0220154
IRS990/TotalProgramServiceRevenueAmt0225371
IRS990/TotalReportableCompFromOrgAmt025923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,581
Liabilities
$54,578
Net assets
-$8,997
Revenue
$241,071
Expenses
$224,358
Net income
$16,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.93$2.83$3.79$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.89$2.18$3.44$1.26
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.40$3.85$4.19$5.16$0.97
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.03$4.82$4.92$4.28$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.28$4.18$3.77$3.97$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.38$6.59$5.56$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.21$3.34$4.81$3.82$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.20$2.36$4.78$3.24$1.54
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$3.51$4.22$0.71
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.52$4.93$4.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$5.52$3.93$1.59
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.55$0.09$2.41$2.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.38$0.26$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.29$0.12$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.24$0.26$3.36